| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||
| 营业收入(元) | 571,169,684.93 | 2,636,981,662.33 | 1,825,700,508.76 | 1,160,475,519.02 | 513,727,157.11 | 2,406,662,077.09 | 1,647,583,284.14 | 1,048,298,505.19 | 457,983,178.10 |
| 营业利润(元) | 43,632,953.59 | 92,629,804.51 | 100,081,636.62 | 35,007,833.10 | 19,007,280.28 | 59,647,120.51 | 67,754,197.63 | 24,604,628.54 | 14,388,860.55 |
| 利润总额(元) | 43,807,949.88 | 87,669,830.39 | 98,548,685.77 | 34,353,474.43 | 20,016,391.30 | 57,034,302.46 | 67,838,301.65 | 24,558,726.92 | 14,295,675.01 |
| 净利润(元) | 38,159,401.11 | 73,871,553.56 | 87,297,632.18 | 28,482,136.34 | 13,864,759.94 | 39,417,712.05 | 57,894,582.86 | 17,397,202.20 | 8,680,112.09 |
| 归属于母公司股东的净利润(元) | 38,221,934.10 | 73,898,429.35 | 86,526,488.87 | 27,898,018.36 | 13,451,245.78 | 38,168,463.35 | 57,000,253.38 | 16,756,644.70 | 8,388,122.32 |
| 盈利能力： | |||||||||
| 销售毛利率(%) | 23.80 | 28.73 | 27.04 | 26.23 | 23.81 | 25.97 | 25.39 | 24.98 | 21.75 |
| 销售净利率(%) | 6.68 | 2.80 | 4.78 | 2.45 | 2.70 | 1.64 | 3.51 | 1.66 | 1.90 |
| 净资产收益率(%) | 1.21 | 2.36 | 2.75 | 0.90 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 1.08 | 3.14 | 2.88 | 1.43 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 0.73 | 1.42 | 1.66 | 0.54 | 0.26 | 0.73 | 1.09 | 0.32 | 0.16 |
| 营运能力： | |||||||||
| 存货周转率(次) | 0.95 | 3.66 | 2.79 | 2.00 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 0.20 | 0.95 | 0.67 | 0.45 | 0.22 | - | - | - | - |
| 总资产周转率(次) | 0.09 | 0.42 | 0.30 | 0.19 | 0.08 | - | - | - | - |
| 偿债能力： | |||||||||
| 资产负债率(%) | 49.09 | 50.06 | 49.22 | 49.53 | 49.79 | 50.67 | 48.46 | 48.39 | 48.93 |
| 股东权益比率(%) | 50.83 | 49.86 | 50.68 | 50.38 | 50.12 | 49.25 | 51.45 | 51.53 | 50.99 |
| 已获利息倍数(倍) | 2.83 | 1.80 | 2.25 | 1.66 | 1.85 | 1.55 | 1.90 | 1.50 | 1.62 |
| 流动比率 | 1.29 | 1.25 | 1.27 | 1.24 | 1.22 | 1.19 | 1.19 | 1.17 | 1.14 |
| 速动比率 | 1.13 | 1.08 | 1.09 | 1.06 | 1.00 | 0.96 | 0.98 | 0.97 | 0.95 |
| 发展能力： | |||||||||
| 营业收入增长率(%) | 11.18 | 9.57 | 10.81 | 10.70 | 12.17 | 40.89 | 30.60 | 23.08 | 10.76 |
| 营业利润增长率(%) | 129.56 | 55.30 | 47.71 | 42.28 | 32.10 | 112.83 | 253.51 | 219.60 | 12.35 |
| 税后利润增长率(%) | 184.15 | 93.61 | 51.80 | 66.49 | 60.36 | 107.79 | 196.01 | 155.50 | 89.24 |
| 净资产增长率(%) | 3.18 | 2.39 | 2.18 | 1.61 | 1.41 | 1.25 | -10.72 | -12.61 | -13.70 |
| 总资产增长率(%) | 1.75 | 1.13 | 3.73 | 3.94 | 3.18 | 4.90 | -6.96 | -11.28 | -13.97 |